North Island Community Services

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	181,448	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	223,930	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	262,106	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	185,812	Value given in $.
2004.	4200	Total assets	230,007	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	224,257	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	199,483	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	245,703	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	241,956	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	319,682	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	331,508	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	65,364	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	62,101	Value given in $.
2004.	4350	Total liabilities	73,173	Value given in $.
2005.	4350	Total liabilities	52,644	Value given in $.
2006.	4350	Total liabilities	45,851	Value given in $.
2007.	4350	Total liabilities	93,783	Value given in $.
2008.	4350	Total liabilities	88,654	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	151,926	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	154,211	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	686,308	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	790,226	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	706,502	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	73,787	Value given in $.
2004.	4700	Total revenue	775,164	Value given in $.
2005.	4700	Total revenue	878,932	Value given in $.
2006.	4700	Total revenue	907,794	Value given in $.
2007.	4700	Total revenue	999,739	Value given in $.
2008.	4700	Total revenue	1,249,780	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,470,760	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,593,980	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	687,037	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	782,960	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	685,236	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	753,049	Value given in $.
2004.	5100	Total expenditures	758,408	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	858,105	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	911,232	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,001,450	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,248,400	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,454,970	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,584,440	Value given in $.

Details North Island Community Services North Island Community Services

British Columbia

Whistler

Port McNeill

2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

119048262RR0001

Status: Registered (effective date: 1980-04-01)
Language: English

Program areas:

2010: A11 Family and crisis counselling, financial counselling 30%
2010: A7 Services for the physically or mentally challenged 30%
2010: H9 Day care/after-school care 30%
2009: A11 Family and crisis counselling, financial counselling 30%
2009: A7 Services for the physically or mentally challenged 30%
2009: H9 Day care/after-school care 30%
2008: A11 Family and crisis counselling, financial counselling 30%
2008: A7 Services for the physically or mentally challenged 30%
2008: H9 Day care/after-school care 30%
2007: A11 Family and crisis counselling, financial counselling 30%
2007: A7 Services for the physically or mentally challenged 30%
2007: H9 Day care/after-school care 30%
2006: A11 Family and crisis counselling, financial counselling 30%
2006: A7 Services for the physically or mentally challenged 30%
2006: H9 Day care/after-school care 30%
2005: A11 Family and crisis counselling, financial counselling 30%
2005: A7 Services for the physically or mentally challenged 30%
2005: H9 Day care/after-school care 30%
2004: A11 Family and crisis counselling, financial counselling 30%
2004: A7 Services for the physically or mentally challenged 30%
2004: H9 Day care/after-school care 30%
2003: A11 Family and crisis counselling, financial counselling 30%
2003: A7 Services for the physically or mentally challenged 30%
2003: H9 Day care/after-school care 30%
2002: 045 A11 family and crisis counselling, financial counselling 30%
2002: 046 A7 services for the physically or mentally challenged 30%
2002: 047 H9 daycare/after-school care 30%
2002: 048 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2002: 045 A11 family and crisis counselling, financial counselling 30%
2002: 046 A7 services for the physically or mentally challenged 30%
2002: 047 H9 daycare/after-school care 30%
2002: 048 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2001: 045 A11 family and crisis counselling, financial counselling 30%
2001: 046 A6 seniors' services 30%
2001: 047 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 20%
2001: 048 A7 services for the physically or mentally challenged 20%
2001: 045 A11 family and crisis counselling, financial counselling 30%
2001: 046 A6 seniors' services 30%
2001: 047 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 20%
2001: 048 A7 services for the physically or mentally challenged 20%
2000: 045 A11 family and crisis counselling, financial counselling 30%
2000: 046 A7 services for the physically or mentally challenged 30%
2000: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2000: 048 A8 children and youth services/housing 20%
2000: 045 A11 family and crisis counselling, financial counselling 30%
2000: 046 A7 services for the physically or mentally challenged 30%
2000: 047 C7 vocational and technical training (not delivered by universities/colleges/schools) 20%
2000: 048 A8 children and youth services/housing 20%

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